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will be increasing and decreasing on a budget. the first item is our prop k sales tax revenue. this amount was budgeted at 77.5 million, but as of january 14, we collected $2 million in sales tax revenue. we recommend we increase it by $7 million. then we have the corridor investment study. since the last budget we were able to obtain $81,000 and san francisco state university and general properties of the galleria. we anticipate spending about $63661 for the grant activity. in august of 2012 we were able to obtain a grant for $1.5 million. we will increase federal revenues and decrease other revenues by $251, 892 dollars. next we have the project, we are experiencing a total amount of $91,000 for next year. during the year we were able to obtain $434, 531. the treasure island mobility mansion, the item you just heard before, this item, we received a $500,000 federal grant from mtc. we will be spending approximately $64, 101 this year. this is the largest budget announcement. we are recognized $34.1 million revenues we'll be receiving from mtc. what happened is we anticipated this in the l
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